Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
869 GBP2019-04-30
Debtors
2,058 GBP2020-04-30
447 GBP2019-04-30
Cash at bank and in hand
304 GBP2020-04-30
60,104 GBP2019-04-30
Current Assets
2,362 GBP2020-04-30
60,551 GBP2019-04-30
Creditors
Current
904 GBP2020-04-30
42,288 GBP2019-04-30
Net Current Assets/Liabilities
1,458 GBP2020-04-30
18,263 GBP2019-04-30
Total Assets Less Current Liabilities
1,458 GBP2020-04-30
19,132 GBP2019-04-30
Equity
Called up share capital
200 GBP2020-04-30
200 GBP2019-04-30
Retained earnings (accumulated losses)
1,258 GBP2020-04-30
18,932 GBP2019-04-30
Equity
1,458 GBP2020-04-30
19,132 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,842 GBP2019-04-30
Motor vehicles
1,500 GBP2019-04-30
Computers
2,034 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
6,376 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,842 GBP2020-04-30
2,575 GBP2019-04-30
Motor vehicles
1,500 GBP2020-04-30
1,500 GBP2019-04-30
Computers
2,034 GBP2020-04-30
1,432 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,376 GBP2020-04-30
5,507 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2019-05-01 ~ 2020-04-30
Computers
602 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
267 GBP2019-04-30
Computers
602 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
1,836 GBP2020-04-30
Amounts falling due within one year, Current
447 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
2,058 GBP2020-04-30
Amounts falling due within one year, Current
447 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1 GBP2019-04-30
Corporation Tax Payable
Current
69 GBP2020-04-30
31,237 GBP2019-04-30
Other Taxation & Social Security Payable
Current
357 GBP2020-04-30
2,007 GBP2019-04-30
Accrued Liabilities
Current
7,897 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-04-30